- Molina Healthcare (AZ)
- …IT Controls and ERM in formalizing the universe of risks, performing enterprise risk assessments, communicating areas for management focus, annually developing ... **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and...IT Controls and ERM, is responsible for developing a risk based process design approach for Molina Healthcare, Inc.… more
- Citigroup (Jacksonville, FL)
- The Compl Bus Control Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... + Contributes to the development, maintenance and implementation of enterprise wide standards and strategies to strengthen and enhance...most effective use of tools and resources in the risk mitigation process. + Drives various global projects to… more
- MSC Industrial Supply Co. (Melville, NY)
- …Development Work Location :Melville, NY (CSC) BRIEF POSITION SUMMARY: The Enterprise Business Development Executive (EBDE) works to improve MSC's market position ... achieve financial growth in the largest manufacturing customers ($3M+). The Enterprise Business Development Executive aligns with MSC's long-term strategic goals,… more
- University of Colorado (Aurora, CO)
- …Documentation, and Reporting** + Identify and track web application firewalls and enterprise applications. + Conduct risk assessments, identify gaps, and ... ** Sr ./Principal Application Security Engineer** **Description** **University of Colorado...to security incidents related to web application firewalls and enterprise applications, providing detailed analysis and remediation steps. +… more
- International (San Antonio, TX)
- Position Overview International is looking for a Sr . MES Analyst to join our IT Manufacturing Execution System (MES) Team. As the commercial vehicle industry ... conduct analysis, design, evaluation, modification, testing and implementation of enterprise -wide systems (eg, Rockwell Factory Talk, Pinpoint) across functional… more
- PNC (Pittsburgh, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... company's success. As a Portfolio Analytics & Strategy Analyst Sr within PNC's Retail Lending organization, you will be...types of systems integration using API, FTP and Messaging bus . * Good working understanding on Agile framework Preferred… more
- Citigroup (Jacksonville, FL)
- The Compl Bus Control Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard. + Assist in… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Contributes to the development, maintenance and implementation of enterprise wide standards and strategies to strengthen and enhance the ... + Drives various global projects to advance the Monitoring Risk Management Program and is a key contributor to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- PNC (Brock, NE)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... will have at least 3-5+ years of experience with complex enterprise environments. Key responsibilities- - Collaborating and coordinating requirements or user… more
- M&T Bank (Buffalo, NY)
- **Overview:** This position is responsible for the delivery of second line Enterprise Risk Management Risk Identification and Markets, Products and Services ... management environment and assisting with development of the Enterprise Risk Taxonomy, Business Risk ...to analyze various elements of said framework. + Execute risk identification, risk aggregation and senior… more
- American Express (Phoenix, AZ)
- …and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk ... across numerous business units, functional areas, and geographies. **The Sr . Manager, Control Management Risk Assessment will:**...and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg… more
- American Express (New York, NY)
- …mitigate these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr . Analyst of Control ... + Assist in day-to-day activities to support compliance with enterprise policies and programs pertaining to specific risk... risk topics within Control Management Specialized Operational Risk (OR) + Support more senior team… more
- American Express (New York, NY)
- …mitigate these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr . Analyst of Control ... shared with BUs + Assist in day-to-day activities to support compliance with enterprise policies and programs pertaining to specific risk types (eg, AEMP 88… more
- MTA (New York, NY)
- Deputy Director Enterprise Asset Management Value Realization Job ID: 6664 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Regular Department: Enterprise Asset Management Date Posted: Nov 7, 2024 Description...be able to garner cooperation and support from both senior executive and agency / C&D subject matter experts… more
- American Express (New York, NY)
- …mitigate these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr . Analyst of Specialized ... documenting subject matter expertise that is used to advise BUs + Support compiling of any planned guidance that...+ Assist in day-to-day activities to support compliance with enterprise policies and programs pertaining to specific risk… more
- Truist (Charlotte, NC)
- …by the BU for implementation across Truist (where applicable). + Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation... risk committees and other elements of the Enterprise Risk Framework. + Monitor issues (all… more
- M&T Bank (Buffalo, NY)
- …functions that it supports. The position is responsible for advising line and senior leadership as it relates to operational risk of the businesses/functions ... project information and issue resolution. + Prepare and present materials/presentations to senior managers. + Actively participate in designated risk committees… more
- TD Bank (Charlotte, NC)
- … enterprise or cross-function/business projects as a SME, identifies risk /provides guidance for complex situations and participates in designing, testing, and ... for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant… more
- Southern California Edison (Rosemead, CA)
- …based or COTS application solutions and integrating with external systems using an Enterprise Service Bus (ESB) technology + Experience and understanding of ... people who are not afraid to color outside the lines. Become a ** Senior Solutions Architect - Grid Infrastructure** at Southern California Edison (SCE) and build… more
- International (Lisle, IL)
- …our headquarters in Lisle, Illinois and reports to the Associate Director, IT Enterprise Architecture. The Senior IT Integration Architect is responsible for the ... mobility. International Motors has a great opportunity for a Senior IT Integration Architect. This is a hybrid position...and problem resolution. + Partner with Information Security & Risk Management to ensure that integration solutions and their… more